主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.31 | -0.13 | -0.32 | 0.29 | 0.19 |
| 扣非每股收益(元) | -0.32 | -0.32 | -0.37 | 0.28 | 0.19 |
| 稀释每股收益(元) | 0 | 0 | 0 | 0 | 0 |
| 每股净资产(元) | 1.43 | 1.73 | 1.66 | 1.98 | 1.9 |
| 每股公积金(元) | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| 每股未分配利润(元) | 0.27 | 0.58 | 0.48 | 0.8 | 0.75 |
| 每股经营现金流(元) | -0.42 | -0.59 | -0.79 | 0.42 | 0.07 |
| 每股营业收入(元) | 6.9 | 17.52 | 8.65 | 20.56 | 10.8 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 1,173,565,899.61 | 2,979,016,761.62 | 1,469,749,846.29 | 3,495,044,717.91 | 1,835,584,951.63 |
| 毛利率(%) | -6.33 | -0.55 | -4.86 | 7.87 | 8.01 |
| 归属净利润(元) | -53,170,996.02 | -22,653,191.56 | -55,021,172.43 | 48,744,467.86 | 32,659,920.47 |
| 扣非净利润(元) | -53,834,892.4 | -54,807,782.53 | -63,174,389.35 | 47,152,983.29 | 31,789,859.87 |
| 营业总收入同比(%) | -20.15 | -14.76 | -19.93 | 22.74 | 41.61 |
| 归属净利润同比(%) | 3.36 | -146.55 | -268.47 | -15.52 | 95.51 |
| 扣非净利润同比(%) | 14.78 | -216.43 | -298.72 | -12.68 | 95.84 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -40.12 | -17.16 | -22.7 | 13.98 | 8.95 |
| 总资产报酬率(%) | -12.61 | -5.25 | -11.19 | 12.95 | 9.92 |
| 净利率(%) | -8.61 | -1.04 | -7.14 | 2.35 | 3.38 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 1.3 | 2.91 | 1.65 | 3.47 | 1.69 |
| 应收账款周转天数 | 3.93 | 3.09 | 2.39 | 2.56 | 2.3 |
| 存货周转天数 | 0.42 | 0.38 | 0.35 | 0.39 | 0.36 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 45.76 | 54.62 | 38.86 | 37.52 | 45.94 |
| 净资产(元) | 394,719,577.09 | 491,867,208.66 | 501,543,530.65 | 601,271,001.11 | 609,192,511.43 |
| 流动比率 | 1.11 | 1.22 | 1.7 | 1.89 | 1.47 |
| 速动比率 | 1.1 | 1.22 | 1.68 | 1.87 | 1.46 |
